Muster Roll No. : 619	Date From : 20/06/2022    Date To : 30/06/2022	Sanction No. : 2305006/2022-2023/3212/AS    Sanction Date : 14/07/2022
Work Code : 2305006001/DP/22302	Work Name : TREE PLANTATION (2305006001/DP/22302)

Measurement Book Detail

MB NO.  65        Page NO.  144

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LANUTEMJEN(Brother) NL-05-006-001-001/723 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   2 SHILULEMLA(Sister) NL-05-006-001-001/722 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   3 NOKCHAMETANG(Brother) NL-05-006-001-001/710 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   4 TEKABA(Brother) NL-05-006-001-001/726 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   5 BENDANGTOLA(Sister) NL-05-006-001-001/724 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   6 BENDANGMENLA(Sister) NL-05-006-001-001/718 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   7 RANJITA DEVI(Sister) NL-05-006-001-001/72 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   8 TAJENNOLA(Mother-in-Law) NL-05-006-001-001/720 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   9 TIARENLA(Daughter-in-Law) NL-05-006-001-001/713 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   10 TALIKALA(Daughter-in-Law) NL-05-006-001-001/716 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   11 TEMJENRENLA(Wife) NL-05-006-001-001/714 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   12 TSUPONGSANGLA(Wife) NL-05-006-001-001/711 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   13 ANATOLI(Daughter-in-Law) NL-05-006-001-001/719 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   14 JEPDAKMAYANG(Brother) NL-05-006-001-001/709 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   15 MOATEMSU(Brother) NL-05-006-001-001/725 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   16 NIKCHALONG LONGCHAR(Son) NL-05-006-001-001/717 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   17 KARIYANGBA(Father-in_Law) NL-05-006-001-001/715 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   18 CHUJANGMERILA(Sister) NL-05-006-001-001/71 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   19 NOKCHALUEN(Father-in_Law) NL-05-006-001-001/721 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190